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Factory Overhead Cost Budget Nutty Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $240,840 Production supervisor wages $115,790 Manufacturing supplies
Factory Overhead Cost Budget Nutty Candy Company budgeted the following costs for anticipated production for August: Advertising expenses $240,840 Production supervisor wages $115,790 Manufacturing supplies 13,200 Production control wages 30,110 Power and light 39,370 Executive officer salaries 245,470 Sales commissions 266,180 Materials management wages 33,110 Factory insurance 22,920 Factory depreciation 18,760 Prepare a factory overhead cost budget, separating variable and fixed costs. Assume that factory insurance and depreciation are the only factory fixed costs. Enter all amounts as positive numbers. NUTTY CANDY COMPANY Factory Overhead Cost Budget For the Month Ending August 31 Variable factory overhead costs: Total variable factory overhead costs Fixed factory overhead costs: Total fixed factory overhead costs Total factory overhead costs
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